Deferred Tax

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Background

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  • The Thailand Localisation project uses Deferred Tax in VAT when the Invoice for services is completed.
  • Then during Payment process of that Invoice, its Accounting transfers that to Tax_Due.
  • This is a good case for using a ModelValidator.
  • A pretty good validator to learn from is LCO_Validator

Technical Logic

  • OCCURENCE 1: Doc_Invoice.FactsCreate()
  • OCCURENCE 2: Doc_Payment.FactsCreate()
  • MODEL: FACT_ACCT
  • CODE INTERCEPTION 1: fact.creatline(..,..,..,..,..);

See Also